| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2714002035WL024587 | RJ-271400203501767700/7296311 | 1 | नाथूसिह | 2714002035/WC/112908478939 | नई नाड़ी खुदाई कार्ये उड़ाना तालाब ठाकरिया बास | 21821 | 2714002035NRG24061220231402332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2714002_071223APB_FTO_253166 | 1402332 |
| 2714002WL0035681 | RJ-271400203501767700/7296311 | 1 | नाथूसिह | 2714002035/WC/112908478939 | नई नाड़ी खुदाई कार्ये उड़ाना तालाब ठाकरिया बास | 21821 | 2714002035NRG24030320242262847 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2262847 |